[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 512 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19413 | 67.78 | 2023-09-23 | 68 | 6 | 11 | Actual |
| 23217 | 164.72 | 2024-01-22 | 68 | 2 | 8 | Actual |
| 20382 | 32.67 | 2023-10-24 | 68 | 4 | 11 | Actual |
| 37794 | 133.74 | 2025-02-21 | 68 | 1 | 11 | Actual |
| 20501 | 6.08 | 2023-10-24 | 68 | 1 | 12 | Actual |
| 24512 | 11.40 | 2024-02-21 | 68 | 1 | 12 | Actual |
| 32123 | 57.14 | 2024-09-22 | 68 | 2 | 11 | Actual |
| 5546 | 91.99 | 2022-08-24 | 68 | 6 | 8 | Actual |
| 12873 | 39.00 | 2023-03-24 | 68 | 2 | 6 | Actual |
| 12969 | 82.00 | 2023-03-24 | 68 | 4 | 6 | Actual |
| 7218 | 146.00 | 2022-10-24 | 68 | 1 | 6 | Actual |
| 29162 | 242.00 | 2024-07-23 | 68 | 6 | 3 | Actual |
| 31534 | 209.00 | 2024-09-22 | 68 | 6 | 4 | Actual |
| 11617 | 200.00 | 2023-02-21 | 68 | 6 | 5 | Budget |
| 13619 | 203.00 | 2023-04-23 | 68 | 1 | 4 | Actual |
| 22536 | 18.84 | 2023-12-22 | 68 | 6 | 12 | Actual |
| 36754 | 37.99 | 2025-01-22 | 68 | 5 | 11 | Actual |
| 17766 | 135.00 | 2023-08-24 | 68 | 1 | 5 | Actual |
| 1799 | 60.00 | 2022-05-24 | 68 | 5 | 6 | Budget |
| 12167 | 200.00 | 2023-02-21 | 68 | 1 | 8 | Budget |
| 9053 | 84.00 | 2022-12-22 | 68 | 6 | 3 | Actual |
| 38562 | 55.00 | 2025-03-24 | 68 | 2 | 6 | Actual |
| 21863 | 102.00 | 2023-12-22 | 68 | 6 | 5 | Actual |
| 35550 | 96.51 | 2024-12-22 | 68 | 3 | 11 | Actual |
| 6096 | 100.00 | 2022-09-23 | 68 | 1 | 6 | Actual |
| 36316 | 123.00 | 2025-01-22 | 68 | 4 | 6 | Actual |
| 1280 | 30.00 | 2022-05-24 | 68 | 7 | 3 | Budget |
| 37735 | 364.72 | 2025-02-21 | 68 | 6 | 8 | Actual |
| 33301 | 53.95 | 2024-10-23 | 68 | 4 | 11 | Actual |
| 4423 | 114.72 | 2022-07-24 | 68 | 6 | 8 | Actual |
| 10111 | 127.00 | 2023-01-22 | 68 | 1 | 3 | Actual |
| 15047 | 180.00 | 2023-05-24 | 68 | 6 | 7 | Actual |
| 22594 | 345.00 | 2024-01-22 | 68 | 1 | 3 | Actual |
| 22061 | 113.00 | 2023-12-22 | 68 | 6 | 6 | Actual |
| 29752 | 202.60 | 2024-07-23 | 68 | 2 | 8 | Actual |
| 35085 | 75.00 | 2024-12-22 | 68 | 1 | 6 | Actual |
| 38616 | 66.00 | 2025-03-24 | 68 | 4 | 6 | Actual |
| 19272 | 57.14 | 2023-09-23 | 68 | 1 | 11 | Actual |
| 24311 | 67.78 | 2024-02-21 | 68 | 1 | 11 | Actual |
| 31686 | 151.00 | 2024-09-22 | 68 | 1 | 6 | Actual |
| 7409 | 50.00 | 2022-10-24 | 68 | 5 | 6 | Budget |
| 38590 | 130.00 | 2025-03-24 | 68 | 3 | 6 | Actual |
| 33934 | 127.00 | 2024-11-23 | 68 | 1 | 6 | Actual |
| 25284 | 152.60 | 2024-03-23 | 68 | 6 | 8 | Actual |
| 24339 | 25.23 | 2024-02-21 | 68 | 2 | 11 | Actual |
| 3847 | 135.00 | 2022-07-24 | 68 | 1 | 6 | Actual |
| 12604 | 200.00 | 2023-03-24 | 68 | 6 | 4 | Budget |
| 26353 | 298.06 | 2024-04-22 | 68 | 6 | 8 | Actual |
| 3055 | 200.00 | 2022-06-24 | 68 | 1 | 7 | Budget |
| 34342 | 232.68 | 2024-11-23 | 68 | 1 | 11 | Actual |
| 9923 | 260.18 | 2022-12-22 | 68 | 1 | 8 | Actual |
| 9377 | 154.00 | 2022-12-22 | 68 | 6 | 5 | Actual |
| 23364 | 43.31 | 2024-01-22 | 68 | 3 | 11 | Actual |
| 9602 | 75.00 | 2022-12-22 | 68 | 4 | 6 | Actual |
| 4891 | 200.00 | 2022-08-24 | 68 | 6 | 5 | Budget |
| 1996 | 200.00 | 2022-05-24 | 68 | 6 | 7 | Budget |
| 11090 | 110.17 | 2023-01-22 | 68 | 2 | 8 | Actual |
| 34571 | 64.59 | 2024-11-23 | 68 | 2 | 12 | Actual |
| 11745 | 70.00 | 2023-02-21 | 68 | 2 | 6 | Actual |
| 22386 | 58.21 | 2023-12-22 | 68 | 3 | 11 | Actual |
| 26735 | 141.61 | 2024-04-22 | 68 | 2 | 13 | Actual |
| 21057 | 60.00 | 2023-11-24 | 68 | 6 | 6 | Actual |
Generated 2025-05-23 06:06:53.670 UTC